[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25850714.002024-04-217764Actual
4904579.002022-08-237765Actual
28393260.002024-06-227756Actual
31092517.792024-08-2277611Actual
7696955.642022-10-237718Actual
39094517.792025-03-2377611Actual
9613380.002022-12-217746Budget
24259785.942024-02-207768Actual
4049213.002022-07-237756Actual
28286556.002024-06-227716Actual
1446157.142023-04-2277612Actual
7617741.002022-10-237767Actual
8868513.212022-11-237728Actual
29440428.002024-07-227716Actual
17272106.082023-07-2377211Actual
10913750.002023-01-217717Budget
26060357.002024-04-217736Actual
16683495.002023-07-237764Actual
26112161.002024-04-217756Actual
3561076.292024-12-2177511Actual
29077581.962024-06-2277613Actual
5965734.002022-09-227715Actual
114271049.002023-02-207714Actual
272550.002022-04-227764Budget
20927361.002023-11-237716Actual
886636.002022-04-227767Actual
3955435.002022-07-237736Actual
20954111.002023-11-237726Actual
19420282.682023-09-2277611Actual
24939333.002024-03-227716Actual
27626400.772024-05-2277411Actual
20657826.002023-11-237763Actual

Generated 2025-05-22 11:19:07.208 UTC